Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_090124APB_FTO_425396
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-089-001/27556
(PIPARIYA DOULAT) 		1727004000NRG24090120240384066 09/01/2024 naravdi bai 1727004WL032594 naravdi bai 00014 ALLA0210872 1105 1105 Processed 13/03/2024 685747140 naravdibai INDIAN BANK(607105)
2 BASODA MP-27-004-089-001/276611
(PIPARIYA DOULAT) 		1727004000NRG24090120240384067 09/01/2024 Rajni 1727004WL032594 Rajni 00014 ALLA0210872 1105 1105 Processed 13/03/2024 685747140 Rajni INDIAN BANK(607105)
3 BASODA MP-27-004-089-003/276605
(PIPARIYA DOULAT) 		1727004000NRG24090120240384068 09/01/2024 narendra 1727004WL032594 narendra 00014 ALLA0210872 1105 1105 Processed 13/03/2024 685747140 narendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 BASODA MP-27-004-089-004/27496
(PIPARIYA DOULAT) 		1727004000NRG24090120240384069 09/01/2024 Bhajan 1727004WL032594 Bhajan 00014 ALLA0210872 1105 1105 Processed 13/03/2024 685747140 Bhajan PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 BASODA MP-27-004-015-001/38107
(AMWANAGAR) 		1727004015NRG24090120240384086 09/01/2024 babulal adiwasi 1727004015WL032596 babulal adiwasi 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685747140 babulaladiwasi BANK OF BARODA(606985)
6 BASODA MP-27-004-015-001/38192
(AMWANAGAR) 		1727004015NRG24090120240384088 09/01/2024 Rupesh Raikwar 1727004015WL032596 Rupesh Raikwar 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685747140 RupeshRaikwar BANK OF BARODA(606985)
7 BASODA MP-27-004-027-001/90148
(KAJI KIRRODA) 		1727004000NRG24090120240384042 09/01/2024 Asharam 1727004WL032592 Asharam 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685747140 Asharam BANK OF BARODA(606985)
8 BASODA MP-27-004-036-001/8806
(UDAYPUR) 		1727004000NRG24090120240384053 09/01/2024 khilan singh 1727004WL032593 khilan singh 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685747140 khilansingh STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-036-001/9278
(UDAYPUR) 		1727004000NRG24090120240384055 09/01/2024 Soniya 1727004WL032593 Soniya 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685747140 Soniya NARMADA JHABUA GRAMIN BANK(508515)
10 BASODA MP-27-004-036-001/9296
(UDAYPUR) 		1727004000NRG24090120240384056 09/01/2024 JITENDRA 1727004WL032593 JITENDRA 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685747140 JITENDRA UNION BANK OF INDIA(508500)
11 BASODA MP-27-004-036-001/9300
(UDAYPUR) 		1727004000NRG24090120240384058 09/01/2024 Ankit 1727004WL032593 Ankit 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685747140 Ankit AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASODA MP-27-004-036-001/9572
(UDAYPUR) 		1727004000NRG24090120240384059 09/01/2024 Shailendra 1727004WL032593 Shailendra 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685747140 Shailendra BANK OF BARODA(606985)
SubTotal 9503 9503
13 BASODA MP-27-004-089-001/27438
(PIPARIYA DOULAT) 		1727004000NRG24090120240384061 09/01/2024 chandresh 1727004WL032594 chandresh 00045 BARB0VJTEON 1105 1105 Processed 13/03/2024 685747140 chandresh BANK OF BARODA(606985)
14 BASODA MP-27-004-089-001/27438
(PIPARIYA DOULAT) 		1727004000NRG24090120240384062 09/01/2024 kamla 1727004WL032594 kamla 00045 BARB0VJTEON 1105 1105 Processed 13/03/2024 685747140 kamla BANK OF BARODA(606985)
15 BASODA MP-27-004-089-001/27449
(PIPARIYA DOULAT) 		1727004000NRG24090120240384063 09/01/2024 Suresh kumar 1727004WL032594 Suresh kumar 00045 BARB0VJTEON 1105 1105 Processed 13/03/2024 685747140 Sureshkumar BANK OF BARODA(606985)
16 BASODA MP-27-004-089-001/27556
(PIPARIYA DOULAT) 		1727004000NRG24090120240384065 09/01/2024 vejnath 1727004WL032594 vejnath 00045 BARB0VJTEON 884 884 Processed 13/03/2024 685747140 vejnath BANK OF BARODA(606985)
SubTotal 4199 4199
17 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004015NRG24090120240384094 09/01/2024 badan singh 1727004015WL032596 badan singh 00048 BKID0009066 1326 1326 Processed 13/03/2024 685747140 badansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004015NRG24090120240384093 09/01/2024 Malkhan Dangi 1727004015WL032596 Malkhan Dangi 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685747140 MalkhanDangi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 BASODA MP-27-004-015-001/38053
(AMWANAGAR) 		1727004015NRG24090120240384085 09/01/2024 Mukesh kumar 1727004015WL032596 Mukesh kumar 00354 PUNB0078700 1326 1326 Processed 13/03/2024 685747140 Mukeshkumar ICICI BANK LTD(508534)
SubTotal 1326 1326
20 BASODA MP-27-004-089-001/27451
(PIPARIYA DOULAT) 		1727004000NRG24090120240384064 09/01/2024 Maharaj singh 1727004WL032594 Maharaj singh 00354 PUNB0137500 1105 1105 Processed 13/03/2024 685747140 Maharajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 BASODA MP-27-004-015-001/38002
(AMWANAGAR) 		1727004015NRG24090120240384082 09/01/2024 mahesh sahu 1727004015WL032596 mahesh sahu 00415 SBIN0010820 1326 1326 Processed 13/03/2024 685747140 maheshsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004015NRG24090120240384083 09/01/2024 Ramlal 1727004015WL032596 Ramlal 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685747140 Ramlal STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004015NRG24090120240384084 09/01/2024 Pritam 1727004015WL032596 Pritam 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685747140 Pritam STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-015-001/38178
(AMWANAGAR) 		1727004015NRG24090120240384087 09/01/2024 Khubsingh 1727004015WL032596 Khubsingh 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685747140 Khubsingh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-015-001/38197
(AMWANAGAR) 		1727004015NRG24090120240384089 09/01/2024 DINESHKUMAR 1727004015WL032596 DINESHKUMAR 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685747140 DINESHKUMAR STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-015-001/38232
(AMWANAGAR) 		1727004015NRG24090120240384090 09/01/2024 Sunilkumar Namdev 1727004015WL032596 Sunilkumar Namdev 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685747140 SunilkumarNamdev STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-015-001/38243
(AMWANAGAR) 		1727004015NRG24090120240384091 09/01/2024 Manoj 1727004015WL032596 Manoj 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685747140 Manoj STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-015-002/23240
(AMWANAGAR) 		1727004015NRG24090120240384092 09/01/2024 dhanraj vishkarma 1727004015WL032596 dhanraj vishkarma 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685747140 dhanrajvishkarma NARMADA JHABUA GRAMIN BANK(508515)
29 BASODA MP-27-004-015-002/23263
(AMWANAGAR) 		1727004015NRG24090120240384095 09/01/2024 Mahendra singh dangi 1727004015WL032596 Mahendra singh dangi 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685747140 Mahendrasinghdangi STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-015-002/23280
(AMWANAGAR) 		1727004015NRG24090120240384096 09/01/2024 Mukesh 1727004015WL032596 Mukesh 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685747140 Mukesh STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-015-002/23281
(AMWANAGAR) 		1727004015NRG24090120240384097 09/01/2024 Nirbhay malviya 1727004015WL032596 Nirbhay malviya 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685747140 Nirbhaymalviya STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-015-002/23288
(AMWANAGAR) 		1727004015NRG24090120240384098 09/01/2024 Ashok malviya 1727004015WL032596 Ashok malviya 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685747140 Ashokmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
33 BASODA MP-27-004-036-001/8663
(UDAYPUR) 		1727004000NRG24090120240384052 09/01/2024 Dinesh nath 1727004WL032593 Dinesh nath 00415 SBIN0030100 1105 1105 Processed 13/03/2024 685747140 Dineshnath STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-036-001/9114
(UDAYPUR) 		1727004000NRG24090120240384054 09/01/2024 BENIBAI 1727004WL032593 BENIBAI 00415 SBIN0030100 1105 1105 Processed 13/03/2024 685747140 BENIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 BASODA MP-27-004-027-001/3490
(KAJI KIRRODA) 		1727004000NRG24090120240384040 09/01/2024 somat 1727004WL032592 somat 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685747140 somat STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-027-001/90127
(KAJI KIRRODA) 		1727004000NRG24090120240384041 09/01/2024 narayen singh 1727004WL032592 narayen singh 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685747140 narayensingh STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-027-003/13716
(KAJI KIRRODA) 		1727004000NRG24090120240384043 09/01/2024 kisorilal 1727004WL032592 kisorilal 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685747140 kisorilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
38 BASODA MP-27-004-065-001/24332
(BAKHEDA) 		1727004065NRG24090120240383938 09/01/2024 Gita bai 1727004065WL032585 Gita bai 00462 UCBA0002897 1326 1326 Processed 13/03/2024 685747140 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 BASODA MP-27-004-065-001/26659
(BAKHEDA) 		1727004065NRG24090120240383939 09/01/2024 Rani Raghuwanshi 1727004065WL032585 Rani Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685747140 RaniRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 BASODA MP-27-004-036-001/9573
(UDAYPUR) 		1727004000NRG24090120240384060 09/01/2024 Rajesh 1727004WL032593 Rajesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685747140 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
41 BASODA MP-27-004-027-003/13754
(KAJI KIRRODA) 		1727004000NRG24090120240384044 09/01/2024 OM PRAKASH 1727004WL032592 OM PRAKASH 00697 BKID0MG7057 1326 1326 Processed 13/03/2024 685747140 OMPRAKASH UNION BANK OF INDIA(508500)
42 BASODA MP-27-004-027-003/90156
(KAJI KIRRODA) 		1727004000NRG24090120240384045 09/01/2024 Ravinder 1727004WL032592 Ravinder 00697 BKID0MG7057 1326 1326 Processed 13/03/2024 685747140 Ravinder FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-027-003/90157
(KAJI KIRRODA) 		1727004000NRG24090120240384046 09/01/2024 bhura shaheriya 1727004WL032592 bhura shaheriya 00697 BKID0MG7057 1326 1326 Processed 13/03/2024 685747140 bhurashaheriya STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-027-003/90164
(KAJI KIRRODA) 		1727004000NRG24090120240384047 09/01/2024 Rahul 1727004WL032592 Rahul 00697 BKID0MG7057 1326 1326 Processed 13/03/2024 685747140 Rahul NARMADA JHABUA GRAMIN BANK(508515)
45 BASODA MP-27-004-027-003/90167
(KAJI KIRRODA) 		1727004000NRG24090120240384048 09/01/2024 Balram dangi 1727004WL032592 Balram dangi 00697 BKID0MG7057 1326 1326 Processed 13/03/2024 685747140 Balramdangi STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-027-003/90169
(KAJI KIRRODA) 		1727004000NRG24090120240384049 09/01/2024 Deepak 1727004WL032592 Deepak 00697 BKID0MG7057 1326 1326 Processed 13/03/2024 685747140 Deepak BANK OF BARODA(606985)
47 BASODA MP-27-004-027-003/90170
(KAJI KIRRODA) 		1727004000NRG24090120240384050 09/01/2024 rupsingh harijan 1727004WL032592 rupsingh harijan 00697 BKID0MG7057 1326 1326 Processed 13/03/2024 685747140 rupsinghharijan STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-027-003/90176
(KAJI KIRRODA) 		1727004000NRG24090120240384051 09/01/2024 Nilesh Dangi 1727004WL032592 Nilesh Dangi 00697 BKID0MG7057 1326 1326 Processed 13/03/2024 685747140 NileshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
49 BASODA MP-27-004-036-001/9297
(UDAYPUR) 		1727004000NRG24090120240384057 09/01/2024 LALMIYA 1727004WL032593 LALMIYA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685747140 LALMIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_090124APB_FTO_425396 Allahabad Bank ALLA0210872 TEONDA 4420
2 BASODA MP1727004_090124APB_FTO_425396 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9503
3 BASODA MP1727004_090124APB_FTO_425396 Bank of Baroda BARB0VJTEON TEONDA 4199
4 BASODA MP1727004_090124APB_FTO_425396 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_090124APB_FTO_425396 Central Bank Of India CBIN0282547 BASODA 1326
6 BASODA MP1727004_090124APB_FTO_425396 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 BASODA MP1727004_090124APB_FTO_425396 Punjab National Bank PUNB0137500 KASBA BAGROD 1105
8 BASODA MP1727004_090124APB_FTO_425396 State Bank of India SBIN0010820 GANJ BASODA 1326
9 BASODA MP1727004_090124APB_FTO_425396 State Bank of India SBIN0030076 BASODA 14586
10 BASODA MP1727004_090124APB_FTO_425396 State Bank of India SBIN0030100 BARETH 2210
11 BASODA MP1727004_090124APB_FTO_425396 State Bank of India SBIN0030205 KULHAR 3978
12 BASODA MP1727004_090124APB_FTO_425396 UCO Bank UCBA0002897 Ganjbasoda 1326
13 BASODA MP1727004_090124APB_FTO_425396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BASODA MP1727004_090124APB_FTO_425396 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 BASODA MP1727004_090124APB_FTO_425396 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 10608
16 BASODA MP1727004_090124APB_FTO_425396 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1105

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